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Data / Federal awards / NAICS 315999 / CSI ARMORING INC

CSI ARMORING INC: 19 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

CSI ARMORING INC (UEI D3LYGM84BPF1), Lexington, NC, received 19 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($985,948) and its largest code is NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing.

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Get contracts in this nicheWatch CSI ARMORING INC
UEI
D3LYGM84BPF1
Location
Lexington, NC
Business size
Other Than Small Business
Contract awards
19
Obligated
$1.5 million
First action in window
2023-11-13
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
315999Other Apparel Accessories and Other Apparel Manufacturing11$1.5 million
332992Small Arms Ammunition Manufacturing5$38,976
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing1$15,900
332993Ammunition (except Small Arms) Manufacturing2$7,006

Buying agencies

AgencyAwardsObligated
General Services Administration2$985,948
Department of Defense9$488,521
Department of Justice7$45,982
Department of Homeland Security1$15,900

Obligations by fiscal year

Fiscal yearObligated
FY2024$222,550
FY2025$1.3 million
FY2026$36,964

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWC25F0130General Services AdministrationDelivery Order3159996 WHEELED ASSAULT PLATFORM VEHICLE$985,948$985,948August 4, 2025July 31, 2026Crane, INusaspending.gov
W912HQ25F0170Department of DefenseDelivery Order315999ONE 2025 CHEVROLET TAHOE AND ONE JEEP WRANGLER SPORT FOR HQUSACE AND INTAC PROGRAM$177,608$177,608September 25, 2025October 24, 2025Summit Point, WVusaspending.gov
W912HQ24F0217Department of DefenseDelivery Order315999ARMORED 2021 CHEVROLET TAHOE$85,000$85,000September 20, 2024September 25, 2024Summit Point, WVusaspending.gov
W912HQ24F0134Department of DefenseDelivery Order315999INTAC PROGRAM OFFICE - BULLETPROOF GLASS FOR INTAC PROGRAM IN SUPPORT OF THE U.S. ARMY CORPS OF ENGINEERS HEADQUARTERS.$71,100$71,100July 12, 2024September 11, 2024Summit Point, WVusaspending.gov
W912HQ25F0168Department of DefenseDelivery Order315999INTAC PROGRAM OFFICE - BULLETPROOF GLASS FOR INTAC PROGRAM IN SUPPORT OF THE US ARMY CORPS OF ENGINEERS HEADQUARTERS$54,675$54,675September 26, 2025November 21, 2025Lexington, NCusaspending.gov
W912HQ25F0171Department of DefenseDelivery Order31599912 X 12 FLAT GLASS BR6 AND BR6 (12 X 12).$37,040$37,040September 26, 2025November 15, 2025Summit Point, WVusaspending.gov
W912HQ24F0226Department of DefenseDelivery Order315999INTAC PROGRAM OFFICE -BULLETPROOF GLASS FOR INTAC PROGRAM IN SUPPORT OF THE U.S. ARMY CORP OF ENGINEERS HEADQUARTERS$23,780$23,780September 20, 2024November 4, 2024Summit Point, WVusaspending.gov
HC106426F0007Department of DefenseDelivery Order315999ECV09 WINDSHIELD REPAIR$22,500$22,500January 23, 2026February 27, 2026Naval Anacost Annex, DCusaspending.gov
15B50824P00000211Department of JusticePurchase Order332992LESS THAN LETHAL$16,241$16,241July 10, 2024September 30, 2024Forrest City, ARusaspending.gov
70B03C24P00000156Department of Homeland SecurityPurchase Order336992LABOR/ REPAIR UNIT M98877$15,900$15,900April 27, 2024September 30, 2024Riverview, FLusaspending.gov
HC106425F0047Department of DefenseDelivery Order315999ECV04 WINDSHIELD REPAIR$13,000$13,000August 28, 2025October 9, 2025Naval Anacost Annex, DCusaspending.gov
15B50826P00000126Department of JusticePurchase Order332992LESS LETHEL MUNITION. MEDIUM INSTITUTION ****NO INMATE HANDLING****$12,189$12,189April 14, 2026April 14, 2026Forrest City, ARusaspending.gov
15B50826P00000125Department of JusticePurchase Order332992LESS LETHEL MUNITION. LOW INSTITUTION ****NO INMATE HANDLING****$10,545$10,545April 14, 2026April 14, 2026Forrest City, ARusaspending.gov
15B50825P00000272Department of JusticePurchase Order332993LESS THAN LETHAL$7,006$7,006July 15, 2025July 15, 2025Forrest City, ARusaspending.gov
W913FT20F0070Department of DefenseDelivery Order315999ARMORED VANS$3,818$266,018September 30, 2020July 31, 2024Colombiausaspending.gov
15B50823P00000231Department of JusticePurchase Order332992AMMUNITION$0$6,105September 12, 2023May 7, 2024Forrest City, ARusaspending.gov
15B50824P00000210Department of JusticePurchase Order332992LESS THAN LETHAL$0$0July 10, 2024July 11, 2025Forrest City, ARusaspending.gov
15B50825P00000270Department of JusticePurchase Order332993LESS THAN LETHAL$0$0July 14, 2025July 15, 2025Jamestown, PAusaspending.gov
GS07F9561SGeneral Services AdministrationFSS315999FEDERAL SUPPLY SCHEDULE CONTRACT$0$85,904,410July 1, 2006usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.